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Annual Budget (1979 - 1980)i
p
TABLE OF,CONTENTS
Budget Message
1
Budget Tables
Tab1a 1 - Consolldated'Stateincnt of,
Budgeted Revenues 6`.lixpend,i`tures. .
9 ;
Tabla 11 = Capital outlay Summary..
6'
Capital, Outlay Explanntions .
d.
Table.111',- ,fob'C1asKiF.icatione &Pay Grades.
12
Table IV=-Shcary=Schedule
General Fund,Revenues 6 Expenditures Summary
14,
General Fund Expenditureu by Account
Administration.:' . . .. . ' .
16
Policc.
18:
mire.
19,
PuliliC Works
2�
Special Activities
22
Sanitatian'Fund Revenues,6 Expenditures.3ummary.'
23
Sanitatlon'Fund Expenditures by Account
5anitatloq't LL
24.
of s 6 x enditur Summer —
t F , d'Rev note . P c U iTit� un
p S Y
25-
Utilit Fund, Ex enditures!b Account
Y. P Y
Water
26: `
'Sewer
27
Debt'Service,Transactions.
28-
'77,7r, I
v I h an, I be an, dec um , k j I latl6g,6safi, ba'
apital" imp
Lidget prop,
personnel
inc e"j6'jseveral ye 'c , t ed
yearn to
lity
h 'rose b 6
ti.on of this ci'941060
affi, it
Jeyy for.,thg-budget to rem.
ar. , 1p, ligllt'o� iih i'a�iollary
Ls — 1 .1 ''1 1 1 11 11 '
�.rams, we, regard this as �n poqLtive,:'
�' 7 ,t:; �$� i,a
r
� fi Sf�a ,1.. � riv
I � � ,
_FG.0 .,. � _..
�t Autrnnat6s�'AaGu�m�.2.n(;Ma�hirre
219(FO*
;
$'22400
Police-
;Fxitpol Car'
$ 6700*
rYpewriter
350*
Fgdhlightd
300*
Mobile Hadio
800*
E
vi,re
Pngerx (3),
$ 1000*
Wn1i<ia-Telkie
975*
$" 1975
Public Works
5ldewalk Construction
S 5600*
Broom. Street,ConfLruction
24000
5tr%et Resurfacing
35000
Sunset �(.ane Storm brain
"' i 4006
Mobile Radio - Animal Control
700*
tLandscaping--
6800*
Resur£acc Tennis Courts
5000
Jr. 'Higb'lecreation Facilities
Idob
�-
Tab1c _{lO)_:for Jenkins Aud
—.. _ S9n*
Rncu)te Base Radio-
$89055
TOT A1.. - GENERAL' TUND
$121580
t hN rAT ION FUND
- 0 -
(r acsrar uzne��
as✓V ((r , � z (: ,
(
i
FUND TC►I'ALWATER t & 51iNLR
S 41489'
GRAND TCMAL —: ALL FUNDS
S :163rIG9
•� f
*Federal Revenue Sharinp, Exvenditure'
i t
%
,iE
(1
} arc
r
..
Tula alactria ,typa�rzlter woui:d xopl as the, flicinti4l' tvnuwritor at tile ritenetche
tj 00
6 48.,
11 �
tll: 52
A,
'';'1 482,4 0
1,4, 1" V f;,
5—,
3 '21
6677.
4.31
4 2
8p65.00
Ao:i�
8923 Oa',,� 3
3.36
A. 54
121
4.' 5 0 '6' 09
6989.00
.,9443.00
A
93M 06 16 2667iOO
.7F777777
77
3.53
4. 76
4. 74 6; 40
7342. do
00
A
91859 331 0
1: 24'
3 71
5.01'
14
8
ei
7717 C)ol
10421
A
4.9 74'
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-r rvg,7Yr r� �. � t t SdYr 1d wd i � ✓, t�dr'-v �7 6l+ 1 r yfi,$ ,P. � I 1 r yF t ), n S Ir. ,� �.� 3. r'+ - "L� +�.: '31`$+�yl .,,,�,,,-���y�V•rvl at ,j r.. � }�.6'ry .,,(tr ,.Ighd ,r�,. x'�t �� �r ��+.i Vt a! + r F rx
"IMAM
U. 7777
bi Tm1ar,:Ji ...swot +L� NWu..Cn.
I
I r.
i.Ai1'iiii.'it!% 1,i1 '� ✓ /�%, Udi;N iiJ'i.i.I71'i.s i!•, irii•rJiiD/:r�r' %, i .,i':>/"
=Revenue
A
Classification 19
TAXES:
311
Ad Valorem Taxes
313
'314::
Franchise Fees 1
Utility Services Taxes
Total:.Taxes
LICENSES
& PERMITS
321
Oor ccupational
322'
Building,Permits
329
-Total'Licenses
Other'Licenses S.Permits
& Permits`
INTERGOVERJTfE�tiTAL REV SNUES -
331.32
CETA Reimbursement= C
331.59-Anti-Recession
Funds
332.'
Federal Revenue Sharing
335.`11
Cigarette Tax 1.
335."12
Gasoline Tax
335.:14
iiobile"Home:Licenses
`335.15
Alcoholic Beverage'sLicense
_ .335.37
Additional Homestead'ExemptioIa -_
335.21
FireInsurance Premium,Tax
335._22
Casual ty.Insurance Premium Tat
338:00
County_Road,& Bridge Levy'
338_.10
County Occupational Licenses
338.20
Contrib. from Natural Gas, -Dist.
--Total Intergovernmental Revenues
-OTHERREVENUES'
343.91-Lot
Pfohing - $
351:1
Fines '& For£ietares'
361..1;
Interest Earnings
362.00
Rentals
364-10
Cemetery Lot;Sale's`
3G4:1i
Memorial Sales
E!CPENDITURE S�.T:L" Y
Fiscal Yeac
1979-80
:Cual
Budget'
_ -Estimated,
i7-78
1978-79
1978=79,->
'67.34
$ 20811 044
$ -208000
5194
120000
=12352$
;8617 =,
72000
73900
$ 41a545
$
400044 403&
0582,
S 17000,
8 31000
1696,
i2�700
.
a3000
565
_ 700
540
22843'
S
29700 .$, ?45
6592.
$ -23000
S 1479
7742
0
0 ;-
9919
57272
57272
6038
132338
128876
0989,
46200
46888
2195
3200
8000
3097.
3000
3526
9388
9000
1I26I
0 - -
0
0 :.
0
9000
7207 '<
7875
20250
17420 -=
5.666
0
5700
—a
a
_77777$
o
$` 29,9441
303260 '287&
2000
5.
3513
9000
7104
T682
-20000
30000
3308
7000
_
870:
5281
5000
4700
0
0
1500
Revcu.ie Classification
(Continued):'-
OTHER:REVENUES (Continued),,
364.22 Surplus Land Sales
$
96441 Surplus" EquipmentSales .`
366.9 Contributions or_Reimbusements
n
369.4 Adm Services Asseme ssnt -
369Miscellaneous -
382 O'.Contributions from Sanitation
Fund
Total'Other Revenues
-:SUB "TOTAL-ALLJR-VENUES
LESS: Subsidy.to-Water:h-.Sewer_Fund
TOTAL 'GENERAL FUND REVENb
Account
1• Administration -
$.1
2. Police
v 1
3.
4.` Public Works-
5. _Special Activities' .
Contingencies
^total - -
BALANCE5 -
Opening Cash Balance
$ :2
ADD:' : Revenues
LESSe Expenditures,__
+8
Adi us[ments -�'
CLOSING CASH BALANCE`
4
$ 3
-
dual
=
-Budget_
csti stea:
1978-19
4166
$ 0
7630 .
0
2302
t4184
0
39525
45510
{ 45510
4952
I500, .
;
1500;
0
17608
20000;
$
.130241
$,
107618 $ :.
$
863070
$
840622
-
'34864
- _
86222 -
'
$
828206
S
754400 $,
9646j,$
174131
$ 162065 -
0964
218317_
r 216362 ;,
1911
5372
16040
--
15118
2957
-.366830
327911 -
0
26464
26413 '
_8500
0 ,.
$
760850
81028277T$ > 7
7353
S 324669
$
B2Q6
_ +734400
-177651
+7b2798
D850
2942
810282
_ ,
737tb9
.
�49n,'AdvertWng
1411
1500
800
1�00
.49c'
Other Current.Chnrgns-,�
s 137,8
'750
�� 11Q0 l7Qp
.64
CaaljQutlay-Equipment +
;870,
750,
%'.45 0
TOTAL `
t.egislriCiVe t`
1643
9ry75
17i350 ' "'
1 1'30p
12-512
Executive. (City Manager and,
Seeratnry)
.`12
Salaries `and Benefits
26S37
34 7 7 71
25000.. °.
33527
.40
Travei.and' Pet'Aiem
545
750
1:750
li25
.'45
Insurances 1;lability & ��( is
682
G40
742
-.46b
Repair:&'Maine.-Vehicles,
`�161
ISO
200
200
49c
'Other:Curreat"."Cliarges
I09
150
150
350
,:.�47d-
City Manager 5ei6ction:
0
0:
0
.52b
Gas and'Oil',294
308
308
375
:52c
Ti.res'and-Batteries
0
50
0
0
.64
Cap1eaJ.•Outlay-.Equipment
0
5000
4'8S4
0
TOTAL
Executive'
n�
28251
38867
34602
36p,i9"
13-513
Finance'.and Administration
(City `CIerk,;'F1n. air., Clerical)
12
Salaries and.Benefits
47556
55319'
S3500
b0330
.24
Workers Comp. Tn'surance�,
263�3�i7
`200 ��
289
.32
Audit Expense
' 3600
4000'
w 3800?
4000
40
Travel and Per Diem
" 217
306
350
500 ,
.41
Communications
2603
2725
2725
3200
,43a
Electric and Gas'Serviee .
157C--
1625
" 1600
1800
.436
:Water and`Sewer Service
138 .,
600
300
400
s45
InsuranceLiability &;Cas.:
1855
2085
. 2524
2880
.46a
Repair &`Maint.-rquipmen•t•:
1662
�1000
1-140
1300
.46c
Repair &'Maine." -Buildings
702
<500
600
600
.49c
Other Current"Charges
1129
1050
200,• `-
500
Sl
Office Supplies -.
4468
3100
3100
3300
54
Books, SuUsariptions & Dues ".-
,327
450
�i50 + `
525
64 .Capital
Outlay -Equipment `a4312
725
983
22400
TOTAL
Finance and Administration
69742
73826
714721
02524
-
1;
l
F 40 '. Trava and Per Alem ;
4 A :.►,:„
44,E 150
49c OtILc�eurrQnt Charge¢
)� 0
fl
0 .
,' �„
q
, 0
54
Booksi dub dxiptlpn & Duee
{A
0 '
n
250'
g 250
,.
!"' {
11'AG
1tiF
Logo CaunsQl
��
,ti+
tt UO
c A,A�,.
,
i. ,E
�
, i,
ie .6900
a`
►5`519 OChac':Guncrai Cavc�rlLwent
i !
(Un 1pcated Expense}
r
.
j i„
} 31
ProfessYonal Services En
Ac(yiYary)�
SOA2
5000
5AAp�5000
Insu;�nCc
2t�98
2808
2d41
3A19
49c.
Othei..'&rrent shargQ .'
1517
I675
20AU`,
2iA0
(2
` Capli',q�• Outlay Buildings
2276
7500
7A00 ,
p
City`}lall Option
2T7,1
0
A^
0
,
!'PLitm,
" Oti a d4neral'Governt.ent
A6544
16983"
17441 .
1A119 ''
x
lf, 524
' Proteetive` Inspection
,...
(Cade Enforcement).'
12
Salaries and Benefice
13232
15473
15A00>
16818 '
24
Workers Comp ;Insurance
621
814
522 "
709 :-
-` .457
lnsura Sce; Li"abilit9 -& Cas.-'
`7I9
-- 80-8
760 J
882.
46b:-,Repair',&
Mal int.-Vehicles
161
150
175-
200
. 5,71)
Gas,"and ,Oi1
S89
617
500 ;-
650
52c
Tires and BKatteries
0
50
52 ,-
200
54
Boo ks,° 5ubscriptions:� Dues
218
300
65`,`
75
. 40
Travel. '!nd Per Diem ..
0
0
76 ;'
150 '
51
O'ffI ;Supplies
0
0
150..
150
TOTAL
.Protective Inspection
15546
18222
,e Jr
17300..-
19834 -
17-551
` CETA
12
Salaries]
3626
9758 '
0
0 '.
VO'rAI,
CETA
362b
9758
0.:
0-
0-
IOTA[
TOTAII
ADMINISTRATION'" 149646
174131
162065.
186896.
.�,21+
..Work to Lvtup In�t�runco°
024
40
Trnval and, Per em''
��"10Ut"1.0o
Taloptionu " . +'
'1222176Q
'," hRf , ` t�"17�Q'„Pl
�190U` ,',
�i34
yluatria b Oms"8arvice
`SuWr"�5orv;i%e'"
524,
"
360p'< 330U
,`
3�Op
.4Jb,�,
Watur;i8 '"4H3
5.r0550'
.45
innurAncai�U"ility &. Cax.'
3674
, 5872 S2�t,;
6317.':
.464
�� Repal;r"& Ma;ifiti-Equipment
687
i0dq;zi 100Q
.46b
..Repair G Dtaint.�-Vahialos -'
1728
130p, .
46e
Repair b;U41nt,-BuildIngo
1268
1500'"
1500'
.49c
Other Current Cborgns
100
.375 'r 375'
375 `
51
: Of rice Supplies
2284
2100'.'. „� 2 OQ
2250
;'S2a
52b
` IJnifo'rmii
Gae aijii'0I1
lb'y3
7320
1.850 1850�_
7356,7350.�;
�`9200
52c
' Tires and.Battarics '
S00
700.E t 700;.,
800
54
Books' "Subscriptions,.' Due
96 ,
,
10d 100.
i0(D" ">
62
CapIt,ul Outlay-�Butiaings
g192
0 % P
_
64
"cap! tal„Outlay Equipment
6356'
13775
TOYPAL
POLICE`. DEPARTMENT
190964
218317 . � �2I6362 '
230389 ,
Pry t
LL
'e
NJ;, ✓
n
l
,
r
l
l
a'
,l
Rakitli,, Hydrant;,
a r a
tau; .513 d
3700,
I�OD
_
4$
; rnnutant+s�hlab�ltty.6 Cas:
208Z
2340'I,r:a � °;220L ►fly,
'
,4Ga;
Stbpat;&`,Mnint.»Lqulpmat►t,.
'660ar3&
►;I�QG
350 �375 r>
li'2$08:, .
��''� .":425'
? , x 46b'�.
Mang-V4hiales,'
"142 '
.
360;120Q
Other;, -Current' Chu'
r 46
470 : /i70
��' 470'
rl b52,n'
Unik6rais
309
,rr500 e r S00 , , -
500
oil,..52b
, Cas and Oil':
i `87
130 i 140E '
175,'.
s ..52c,
'Tiroe`;snd Battcrier►
L00
100
:
:�MnoxSqu
„I ,15000' +,f,
<.125
.50052
'Othert Operating Suppl tes,
1, C567
300. 300,,, „!
300 `
.54
'Books;-, Subactiptionaj;�Ducs
47
150.:
64„
'` Capital Outlay-2quipaunt'
28983
1200 1052r !
1975"
JOTAG
1'TJtE-iAEPARTMLNI
41911
l.G040 : 1511$.r, r'
20008
a
'f
{
„
fi I t
xi 24 orku�ks. Comp.InsurgnRa L
1337 i77Ei,,:: 4: Tr. ' J112� ! E 1522{ -
��r.31
1'xef�4tle{tonal.SrrvLc�rr1�
('`
B) .
0,
2000
, t i p
2000
7 t ►vcl' dnd Per UiomI.x. , .
!2'03
'�30 k + s ,� : +� � 00 .
;I 350
' del
Ccla�pione� ° "' tr r ,
�581]
850Cz3
�Fslj t 8pq= r >t
.
,pit 850
if} :43a
Eleacrlc&'Cas ice:039
1300a;
,a«t� 785
950
}x.43b
, W
272,'
[} off 4GC';1440ait
& MaInt.-BuIld nge
i 1001
15U0
1900
Wt ,'2000,;.�
51
Off Ide tSuppl.�ies "�
131
40U
# I•.� 400,'
.
450
.52b
Cas ajj 011 - � :, �
375
8G3�
;�t r „_g 679�;r '
� 84g
r� .:52d
Minors EB 11p6vnt i .',
�'191{P�
2000.
, r ,>'�. i 192Sr �r i
�•'l'i 150.
l 54.
'Books`;- Subscriptions; tDuds `
°1243
250`,
100
150
�•` 64Capi£'+ii
Qutlsy Equipment .
26294,.s
''46a
Repaief'& paint. -Equipment
0
'' IODA,- 1_
A00
.53 -
Supplies-
0
0
275
275
%IDTKL
Other `General: Covern'mpnt
36595
48597
r'" . 4S10ii. •r
49371
+2 .534 " Sanitation Support
12
Salaries and ,Benefits
7325
10176
10176 -
,1118U
L,Ulht
Sanitation Support
7325
10176
1U17G.;
il180
43-541
Transportation (Streets and :Sidewalks).
12Salaries
'Workers
and�B�neiits
539
7027
640
80970
!4
Comp ;Insurance'
4i29
5480
347,3,
4724,'
43a
Electric,&"Cas Service
41552
52000
42000.`
47000
441a•:Rentals,
Equipment, -
132
500
660"
500
45 .
,.Insurance, Liability, Cas
8328
93L1
8806
10079
46a ''Repair6
Mainf.-Equipment'
1921.-
2000
3500
2500 .
G6b
`Repair. 6 Maint.-Vehicles
1319
1350
,1500
'1656
46d
Repair &" Maint. Street Signs
222
2000
2000
2000
-,52a
Uniforms
515:
567
695
750
52b
.Gas and'Oil.
2742
2703
3200
3975
c52c
Tires and Batteries
330
600
SSQ -'
850
52s"
Sidewalk. Repair
1803
1500
500„;.
1000 ,
53.
Road Materials 'I
7130
7000
5600
7000
63.
Capital`Outlay-Streets and
r Sidewalks �,
6170U
32500
32500
68600
52d .Minor,
Equipment
0'
0
200
500
I'U'Ihl
Transportation: 185744
l87793
169424.,.1
232098
Al, Tronoic`Iinvlramnagt 13223 ,k
162 06
,5 562= Animal Control
T.
12 $aXariica-and. Bencfits
4266,
5443
544,
S/,8S
24 Workaii Comp. lnuucance'
;,239
:r 317 ���
20'�,
262
' a� 45 ;. Tn�ux x►et ,L'iability, ' Caa.
�,t;151
170,in
�,1G,0 r ,,a
,186
Repttir'&,,Maint.�Vrl►icleit
100
125
:526Gas"a:,Oil
325
518"340r
485 .
. 52d MIhor`,Equipment
0
0 'i
100
125
3 '' Dog l aaHl
" 0
0 : '
150
17S
.6As Capital Outlay=Equipment
0
0
0
70d
TOTAL.. • atnimal ;Control
51�81
4448
6544
7543 ;
®
4O6
572 Parks,; 6,,Recreation,
,
12 5alarLes ttnd Benefits
40851
51033 ,."
49000
54844
.24 Workers 60np. Insurance
1885
2502
1586
2152
43a Electric-4 Cas Service 9349
11700
12800'
11110 s
4JbWater 5 Sever Service
2771
3560
r, 2850;'x� 3500_
-
— .4S--lnsuraaee;Ziabiiity,` Cas.
446V
5021 r'
4722
5388.',;
46a Repair; 'Maint.-Equipment
1922
2000
2000
.466 Repair.Maint -Vehicles
1319
1350
400
.;
600'
46r: Repair 6Maint.-Buildings'';.:
4004
6000
39d0':
6000
46p' ,Repair;ri&Xaint -Parks 6 Trees
7369
9000
49x `:''Clean i aa=uni`ty Program
0
0
d `.
2000 -';
a2d`Unifoirss"
51`5
567:
325'
500
52b COil
108
Ib40
52c Tirg3.and.Batteries
330
600
200.
200,
.52d Minor ,Equipment
0
0
300;.
500..:
.63-Capitai Outlay -Landscaping'';-
0,
2400
2400
680Q
."63a Capital Outlay-Rec. Facilities. '0
0.
0".
12590' '
64 Capital Outlay -Equipment..,.,
31729
1095,1120'
.
TOTAL. Parks &R' ecreation
107304
97610
86661r
115824
PO7'AL
PUBLICzWORK5
355372
366830
317911 ''
426016 ,
r �� �
f0'DAL�� Up��ar 1'�asp3,i�ktihr► haver Hariln
,
SOW
000
G1
I abA rarw'
.45 "
� Irtsuxepce,Li,ubill£y� S Cas
800 29
•39
Contrlbut:lona;& Subsidies
17200
20613 I a t r 20K13 f' '22612
.
,,.Td' k
Library;
17957
�21464 J : 21413 i 23541
G3-
Climber of Commerce
59Con
tributions'-L Subsidies
500p`
rtr zl
50005000' ,5000:
'PUPAL
'Chamber of Cgmmeree -
5000
5000 $000� . 4, :'5000.
"Al ,l
,r
1'IS�AL ":'SPCCTAC+AGTSVkfIES
- -
-- --
22957.1
26464A_ '426413 -' -36541 '.
y:.-s
t
i
rr
I Fii 4
r
S®
1 P r;,; '-Expenditures
1U6681
42i392
11$317 r
i.at 975 .
NET JNCMIE (LOSS)
27909
1760$
216$3
Aeginning'Caah l3nlance
V
0,
A
ib$3
Net Lncome
*
1760$
21683;
"''I7025
Contributions to General Fund
*:
17608
20000
17025. "
Closing :��Cash Balance
*'''
0 >
16$3,,
1653`
• Included in''General Fund during'FY 1977-78
.,12 Salaries 'a 6Dontitu
b15?$ 871S0
640l00
:24 ,
6tokera�•Comp. ; xnourance -
6683
d849
5,:b22
Z637
.H2
Piietagn.b� FraSgl►t
":'0,
7�0
„y32
. .�
,. 730
lnburanaa,,Lisbility,6`,Cos.
"� 5451
b137
�r;_576x
b5g3 ;
;46B
Mpair � 414int.:�- Vohitlau
1160
1880, .,
� � 3N
4'400
.498
L'andfiii che roes
7791
8100
8600
'-'9000
.49C'
Other Cuiront;Chaxgao��
205
200
100
.52A .,Vnilar
e:
515
567_,
260�
850
�
52�1
Cria 6 011
6732
663,4`
8056
:. 10070
52C, '."Tlraa,
"ttexills �;.
440
800
10ti0
'1200
,52U
Minor Equipment.
0
0
150
150
.58
Adminiotrutivo;Servicap
.15525
18935
18935
,22355
.64
Cspital;0utlay-Squip�aent
0
0 ,
0
0 ,
.46A
Rapair,6 Wnt-Equipment
0 -
0
300
300
Sub=Total
106681
119892
117817
137475
Contingencies
0
1500
500
1500
TO
SA'ITATION
106681
121392-
118317
138975
�1, � ie, ,,.`.3 t
� R.�IF�1 ;
�'ii tr { d kc• (,t "
�r.'.tt: x A✓�d ,3�; !,r.
I
I
4
UTILITY FUND„``
11
't.
qv
,
:I
1
3A3.310, We uc Sulee
178072
174000' 190025
343.351 •. Tnpp'in$ Facs
743 352_
15397
+,12000°
13000
12000
idydrnntAtentol �.�
34:353Miea1.
l3720
3419
3520,
3520 3520
; 1000t'._,
1500
1500,
r TOTAL WATER REVENUES.'
201208,1190520.
208045
212020
LESS: Expendi�tnres
111427�'13395G.�
138664
NET INCOME,OR(LOSS)'
89781:
56564
69381.
;66633
SEWER DEPARTMENT REVENUES..
343.514 Sewer Services" Fees,
343.5$1'„ Conncctien Fees
o169446:
176000
].74000
218000
343i552 Interest
2522
13233
1500.','4'000
8600
15000
3000',
13000
TOTAL SEWER REVENUES
185201
186100 -
19 5000,
234000
LF.�Sd Expenditu+-es
296185
331250
340458
362772
xcr INCOME oR (LOSS)
(145154)` (1'45458)
-`(128772)
WATER 6 SEWER NET INCOME OR (LOSS)
(21203)',-
(88586)
" (i6077)
r'
(62139)
�' 3l 1'roCrrl$4canal' S+srviCaal 11�ab,Rng'}1�b'7
!.¢gAl' lwrsanau
� 2 Au�iitl. ipat i'is ,�� 0 1160
h0 Travel asatd Po r Diaasn � 150 C76 200
y�fi1 Telephot�ex 662 , - 685 a air s t
}r r 1 06 r 7 a 1200 ,
4x' 1'ostagatict ors ghz t, t42 130t?
4 in t;lactxic b' CAa� Service I61'Fi9 16000 ' ;ra 20047 23000
�a3b water,t `5ataye r Scrvitq0 $00 200,
tsaQ4 a ' !„ui mdrtt Ra ntal 0 r 0 'f� 1x6,� s0
q p- 5 C
45 lnsurnnce`.M ability, Cau ' 257�i ,. 2893 2721° 3112
£464 Repair &'Maiint.—Equip"nt 3124" 3750 2887 3300
'466Repal,r & fiiatint.—Vahii Ace 1727 . 750, ` 321 5 '0
„46c Repair, 6 ia'int.—Buildings~ 2t8(` 500'�_};z 4t12, 1000
�i6m' Repair'¢, —meters, , 3411. " 3500 3945- 1 4900
`: ,4,6 t Repair -&' Maint.—'ranks :' , 1943, , 1905 22,16 25W
49x Uncollcct'Able Account . xj>ense 205; 0 „ r 205"cv.225
.52a Uniforms {. , ' d:6G - 200 2W1 200
52b Gas and' Oil 1365 ` 1500 1476 l875
52c; 'fires an 'Battdrieez 150,. " 204,-!00
Minor',Equipmen t906 1750 ; 1521`: 0
e "'Chiorine,"' 14t34 1785 ' 11j5i` 2000''
' 52g Other-Opyer'ating Suppliest, '690 x 1300 136 '. 3100"',
T 34 BoAs Subscriptions;"Dues, 30 I50 :<f� "'' 110.1.
®_..._:Admiiiita?at`lye Services `_ _I1C10_.294
62;' Capital' Outlay—Builr'lings �0.
1500
64^ Capital butxay—Equipaie�t 188�6 ; 27150 2601�0 ;22150
64a. Cap ital"Outlay—Utility
Relocation 0 0,
7! Debt Service 5000 6280 , 6280', 6486
+'11ti'='Cotal '' 1114'27 129956 138664' 141387,
Contingenci'e3 0 4000 0'.' 4000
TOTAL: ;'WAi1?ft.DEPARTMENT 111427 133956 138664.' 145387 '
.�"
Audit Expanoa
Telephone'
F6atagag`&, ,Fr eiQht
4°3A
M
Elcceric ';!� Caai Sarvice, § 31
Water &` Sewer, Servizc0.
';
4�4A `,Equipment'R@nta7
prig
-
�
`6'BIdg)
Rentalo ' Leases (Land
tiy5 9"
. Innuraoii;' l ability b s Cps.
"WA
Repair b
�4 8
,.;aint.Lquiplient
Repair '4;4aint:-Vahiclis' C,
Repalx 46',`Maint.=Buildiris 3
`49�Y
Uncollectable"Acaaunttzpenoc
'52k
Uniforms
52&
Gas d Oii,i 1
52C
,Tires 6'B"htteries
$2D"
-2,
Minor Equipment`; 1
Chlorine "" 3
tSzF
,Sewage Pretreatment Chem ' 11
01"�52C,
Other-Opera.ting`Supplies 1
� H
Lbboratoryr Supp 3es
Baoks, ,Subscripkiona, ,Dues ,
1760idt� ,s
1850
000
6
,y���200
33 r V tit l:
3.0
2000
� 37800
, k
40000
000
4000
1750
e�
1900
'1
2000
it el k
r150
2250
;2250
2250
3532
A070
4500
14000
' 546
�`:500
�2500
700 r
, �. j,655
3500
,
,657
1500
0
" 205
.225,
400
200
il�300"
1750t
.1�447 1 „"`'
1750
z
200
141r„� �:
- ;175
1900
2850
,
1330 ,
229Q r:
`"
0
2850 .
11250
X 7P3. r
17000 .
750,'1683
A1000
1500 224Q
150 � ';110 �
2300; '
;�175
— 62' Capital 4ttlay�uildings
_.+ 0 ':1500
13626 11741
6GGaµltalfoutlay Equipment
7128
17350 ;� 20568 16339
70` Debt Service
14843,'
157:300 157.300r 1606g9
Suh`" ,296
A
3772=Tota
Contingencies
0 r
4000,0 4000"
TOT¢L."SFIdER DEPARTMENT:
296i85
331250 540458 - 362772
Tntereat Lxponne
1.13133
92400 r
36000
15038 256571 ;
'P.rintipal, Retirement' Coat
24584 ..
'� 0 „
0
.
3000; 27584 f
Contributions to Reserves'
Q
0
44000
'1920 �5920
zi{A,Contributioa"
0--
�0
2,�5000
060
".,
. , tb ba'Provided�
Total1945
162717 "
;'' 92400 ""
; ' 8001
35507S '
Oinings on:Roserves
15000
92400
80000
500 187900 i
Amount to be Provided from
Oparntioas Fund
'
14y717
0.
0
19458` 167175
hater "
'' 0..
0'
0
6486 : 6486
ewer '
"�, 147717
_0
0
12972`150689 r?
19458-.` Z672?5
t
